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← San ju San Financial Group

Quarterly report · Q1

7322.TEDINET S100RMD4
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.32Tat 2023-06-30Cons.Assets
Total assets¥4.29Tat 2023-03-31Cons.Assets
Total assets¥4.43Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.12Tat 2023-06-30Cons.Liabilities
Total liabilities¥4.09Tat 2023-03-31Cons.Liabilities
Net assets / equity¥203.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥195.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥225.9bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥92.242023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.412022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥188.592022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.622022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥437m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥349m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2.5bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.5bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E33693-000Bankreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥119m
jpcrp040300-q1r_E33693-000Leasereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥69m
—segment totalrevenue external2023-04-01 → 2023-06-30¥17.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥377m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.2bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q1r_E33693-000Bankreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E33693-000Bankreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E33693-000Leasereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E33693-000Leasereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥117m
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥890m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 357
ItemContextValueUnit
Other income oibnkPrior1YTDDuration4730000000JPY
Other income oibnkCurrentYTDDuration4163000000JPY
Ordinary expenses bnkPrior1YTDDuration14428000000JPY
Ordinary expenses bnkCurrentYTDDuration15359000000JPY
Interest expenses oebnkPrior1YTDDuration114000000JPY
Interest expenses oebnkCurrentYTDDuration117000000JPY
Interest on deposits oebnkPrior1YTDDuration82000000JPY
Interest on deposits oebnkCurrentYTDDuration91000000JPY
Fees and commissions payments oebnkPrior1YTDDuration843000000JPY
Fees and commissions payments oebnkCurrentYTDDuration931000000JPY
Other ordinary expenses oebnkPrior1YTDDuration0JPY
Other ordinary expenses oebnkCurrentYTDDuration392000000JPY
General and administrative expenses oebnkPrior1YTDDuration9683000000JPY
General and administrative expenses oebnkCurrentYTDDuration9778000000JPY
Other expenses oebnkPrior1YTDDuration3786000000JPY
Other expenses oebnkCurrentYTDDuration4138000000JPY
Ordinary incomePrior1YTDDuration3146000000JPY
Ordinary incomeCurrentYTDDuration2018000000JPY
Extraordinary incomePrior1YTDDuration1064000000JPY
Extraordinary incomeCurrentYTDDuration1351000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration1064000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration1351000000JPY
Extraordinary lossPrior1YTDDuration217000000JPY
Extraordinary lossCurrentYTDDuration121000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration94000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration109000000JPY
Impairment loss elPrior1YTDDuration122000000JPY
Impairment loss elCurrentYTDDuration11000000JPY
Income before income taxesPrior1YTDDuration3993000000JPY
Income before income taxesCurrentYTDDuration3248000000JPY
Income taxes currentPrior1YTDDuration488000000JPY
Income taxes currentCurrentYTDDuration468000000JPY
Income taxes deferredPrior1YTDDuration767000000JPY
Income taxes deferredCurrentYTDDuration381000000JPY
Income taxesPrior1YTDDuration1256000000JPY
Income taxesCurrentYTDDuration849000000JPY
Profit lossPrior1YTDDuration2737000000JPY
Profit lossCurrentYTDDuration2398000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration2737000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2398000000JPY
Profit lossPrior1YTDDuration2737000000JPY
Profit lossCurrentYTDDuration2398000000JPY
Other comprehensive incomePrior1YTDDuration-5388000000JPY
Other comprehensive incomeCurrentYTDDuration6911000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5388000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6888000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass